1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042729
Contract reference
MAPRE-2025-00408
Contract description:
ADQUISICIÓN DE VEHÍCULOS UTILITARIOS TIPO SUV/ JEEP
Type of Contract
Goods
Contract Start:
01/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-11-SubastaInversa
Request Reference
MAPRE-CCC-SI-2025-0006
Request Title
ADQUISICIÓN DE VEHÍCULOS UTILITARIOS TIPO SUV/ JEEP
Description
ADQUISICIÓN DE VEHÍCULOS UTILITARIOS TIPO SUV/ JEEP
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
VIAMAR S.A REF. MAPRE-CCC-SI-2025-0006
Type of Contract
GoodsDominicana
Contract Value
51,600,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE 30 DE MARZO NO.62 ESQ. MEXICO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2177745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,600,000.00
0.00
0.00
0.00
54,000,000.00
51,600,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25101502 - Autobuses
2.6.4.1.01
Vehiculo Tipo SUV DE 7/8 PASAJEROS
12
UD
4,500,000
4,300,000
51,600,000.00
0
0.00
0
0
0.00
0
0.00
54,000,000.00
51,600,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
SI-2025-0006 JEEPS Acta Informe Definitivo Puja Electronica y Recomendacion de Adjudicacion.pdf
SI-2025-0006 JEEPS Acta Informe Definitivo Puja Electronica y Recomendacion de Adjudicacion.pdf
Download
SI-2025-0006 JEEPS Informe Final y Recomendacion de Adjudicacion.pdf
SI-2025-0006 JEEPS Informe Final y Recomendacion de Adjudicacion.pdf
Download
Contrato Borrador.pdf
Contrato Borrador.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2025_1_59 p.m..Pdf
Download
SI-2025-0006 JEEPS Acta Informe Definitivo Puja Electronica y Recomendacion de Adjudicacion.pdf
SI-2025-0006 JEEPS Acta Informe Definitivo Puja Electronica y Recomendacion de Adjudicacion.pdf
Download
OC MAPRE-2025-00408 FIRMADA.pdf
OC MAPRE-2025-00408 FIRMADA.pdf
Download
VIAMAR S A CERTIFICACIÓN SI-2025-0006.PDF
VIAMAR S A CERTIFICACIÓN SI-2025-0006.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,600,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
51,600,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE VEHÍCULOS UTILITARIOS TIPO SUV/ JEEP
51,600,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764010302511fgCkU
3
51,600,000.00
DOP
Vencido
Link